| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 55 597 619 € | - | - | - | - | - | - | 53 633 169 € | 1 964 450 € | 246 573 € | 312 961 € | 440 582 € | 760 634 € | 0 € | 0 € | 2 152 700 € | - | 1 381 515 € | - | - | 1 856 049 € | 1979 € | 1 854 070 € | - | 0 € | 1 854 070 € |
| 2023 | 40 567 279 € | - | - | - | - | - | - | 39 257 783 € | 1 309 496 € | 154 381 € | 255 691 € | 186 202 € | 290 419 € | 0 € | 0 € | 4 844 013 € | - | 3 603 410 € | - | - | 2 035 810 € | 1688 € | 2 034 122 € | - | 0 € | 2 034 122 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 488 251 € | 285 204 € | 12 717 573 € | 64 566 € | 13 555 594 € | 99 163 € | 468 439 € | 4 360 402 € | 4 928 004 € | 18 483 598 € | - | 11 387 941 € | 778 449 € | 0 € | 6 317 208 € | 18 483 598 € | 18 483 598 € |
| 2023 | 1 058 819 € | 305 486 € | 11 495 670 € | 99 418 € | 12 959 393 € | 12 893 € | 0 € | 256 974 € | 269 867 € | 13 229 260 € | - | 8 762 854 € | 3268 € | 0 € | 4 463 138 € | 13 229 260 € | 13 229 260 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4 406 770 € | 1857.7% | 184 430 € | 295 600 € | 24+20% |
| 2023 | -250 710 € | 137.4% | 157 470 € | 270 480 € | 20+5% |
| 2022 | 671 120 € | - | 91 380 € | 161 450 € | 19 |